Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Clearbrook 4350 Clearbrook Village Lane Roanoke, VA 24014 |
Popcorn for Event | David Suetterlein | 10/22/2023 | $ 8.84 |
| Vinton War Memorial 814 E Washington Avenue Vinton, VA 24179 |
Event Space | David Suetterlein | 10/22/2023 | $ 500.00 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Food for Event | David Suetterlein | 10/22/2023 | $ 150.62 |
| WalMart - Clearbrook 5350 Clearbrook Village Lane Roanoke, VA 24014 |
Beverages for Event | David Suetterlein | 10/22/2023 | $ 98.88 |
| Kroger - Electric Road 4488 Electric Road Roanoke, VA 24018 |
Fuel | David Suetterlein | 10/23/2023 | $ 54.96 |
| Rumbleup 2021 L Street, NW Washington, DC 20036 |
Text Messaging | David Suetterlein | 10/23/2023 | $ 237.00 |
| Dorlini, Luca 2225 Bridle Lane Roanoke, VA 24018 |
Campaign Work | David Suetterlein | 10/24/2023 | $ 120.00 |
| Gen 2 Solutions LLC 3001 Washington Boulevard Arlington, VA 22201 |
Television Advertising and Mail Design | David Suetterlein | 10/24/2023 | $ 69306.24 |
| HONK Parking 90 Eglinton Avenue E Suite 600 Toronto, Canada, N/A 00000 |
Parking in Downtown Roanoke City | David Suetterlein | 10/24/2023 | $ 17.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 10/24/2023 | $ 30.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
